Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,528,997 | 29/08/2020 | FFC/2020-21/P/10 | Expenditures | 3,351 | |||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/16 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/17 | Expenditures | 5,290 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/18 | Expenditures | 6,722 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/19 | Expenditures | 9,325 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/20 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/21 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/22 | Expenditures | 218,300 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/23 | Expenditures | 38,496 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/24 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/25 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/26 | Expenditures | 73,350 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/27 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/28 | Expenditures | 133,300 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/29 | Expenditures | 174,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/30 | Expenditures | 44,052 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/31 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/32 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/33 | Expenditures | 79,700 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/34 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/35 | Expenditures | 33,636 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/38 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/39 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/41 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/43 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/44 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/45 | Expenditures | 37,750 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/46 | Expenditures | 89,350 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/47 | Expenditures | 118,500 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/48 | Expenditures | 35,920 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/49 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/50 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/51 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/52 | Expenditures | 875 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/53 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/54 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/55 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/57 | Expenditures | 38,725 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/58 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/9 | Expenditures | 39,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:52:10 PM. |